FP&A Analysis
5,400 open positions
-
Senior Controller (m/w/d) Hays AGRemote 28d Building and developing monthly corporate reporting, conducting weekly team performance reviews, and ensuring transparent steering and visibility of business development.
-
Head of Finance (m/w/d) – Berlin Primegate Consulting GmbHBerlin, BERLIN €98k28d Provide financial transparency and set direction for the finance function by connecting accounting, planning, and liquidity management.
-
Financial Analyst↗ Spx TechnologiesMason, OH, US 28d Deliver accurate financial reporting, forecasting, operational analysis, and actionable insights to support the profitable growth of the Engineered Air Movement business.
-
Resource Management & Budgeting Support Analyst↗ EYB, AR 28d Maintain resource allocation plans, track utilization and capacity, support scheduling decisions, and assist with project budgets and forecasts for EY's Global Delivery Services.
-
Real Estate Performance & Reporting Specialist↗ Cushman & WakefieldMadrid, MD, ES 28d Optimizing financial processes and tools to improve automation, operational efficiency, and reporting quality for real estate assets (shopping centers, offices, logistics warehouses) and investment funds.
-
Senior Manager Business Finance↗ SITA Switzerland SarlMH, IN 28d Provide timely and accurate financial support, performance indicators, and forward-looking analysis to business units and solution lines to support long-term strategy and growth.
-
ASSISTANT MANAGER . FINANCE↗ AtosMH, IN 28d Prepare financial and business analysis, consolidated forecasts, budgets, and variance reports to support management decision-making and business unit profitability.
-
FP&A Assoc Analyst↗ PepsiCoMiguel Hidalgo, DIF, MX 28d Consolidate regional financial information, monitor business performance, and prepare reports to support planning and decision-making across commercial and finance teams in Latin America.
-
Finance Manager - FP&A Operations BakerhughesUS-TX-HOUSTON-575 N. DAIRY ASHFORD RD, ENERGY CENTER II EC2 28d Drive financial planning, forecasting, budgeting, and performance management to support strategic decision-making and operational excellence across a global organization.
-
Business Controller (w/m/d) Michael Page GmbHRemote 28d Strategic steering and analytical support for the Commercial division, focusing on business cases, forecasts, and reviews.
-
Finance Manager SunlifeJakarta Selatan, Jakarta Raya, ID 28d Overseeing financial operations, ensuring accurate reporting, maintaining internal controls, managing cash flow and treasury, and providing financial analysis for business decisions.
-
Associate Director, Financial Planning WkUSA - New York City, NY $133k28d Strategic business partner leading financial planning, budgeting, forecasting, and performance analysis for the Legal & Regulatory US Division.
-
Financial Analyst, Services FP&A AppleCupertino, United States of America 28d Financial Analyst supporting FP&A for Apple's Services and Infrastructure, focusing on forecasting, profitability analysis, and data-driven decision-making.
-
Senior Profit Center Controller (m/w/d) UG T. Müller GmbH&Co KGaAFischach, Schwaben, BAYERN 28d Responsible for the commercial steering of a profit center, creating transparency over results, revenue, costs, and profitability, and providing economic advice to Sales, Marketing, and Finance functions.
-
Operational Services Financial Analyst HpeTokyo, Tokyo, Japan 28d Partners with businesses to ensure capital strategies are operationally supported and strategically focused to secure the greatest return on investment, while gathering financial data and performing analyses (P&L, balance sheet, cash flow, pricing) to…
-
Finance Manager - Office of Pro Acceleration HomedepotSTORE SUPPORT CENTER, ATLANTA - 9090, US 28d Provide total financial leadership, direction, and analysis to the functional management team for the Office of Pro Acceleration, driving metrics and controlling costs.
-
Senior Manager, FP&A – G&A Business Partner MadrigalpharmaMA - Waltham - Office, US $151k28d Strategic finance partner to the Executive Leadership Team (ELT) and G&A organization, driving resource allocation, investment priorities, and financial insights for a biopharmaceutical company.
-
Sr Financial Analyst ThermofisherBudapest, Hungary 28d Sr. Financial Analyst supporting the CMD EMEA Commercial organization in forecasting, close, and annual planning to drive business growth and performance.
-
-
-
Business Analyst II CompassionEl Salvador 28d Business Analyst supporting finance-wide projects, processes, governance, and reporting to enable data-driven decision-making and operational efficiency.
-
Business Planner SonyglobalSan Diego, US $97k28d DTC Business Planning & Controller supporting accounting, financial operations, and strategic planning for Sony's North American e-commerce business.
-
-
-
Real Estate Performance & Reporting Specialist CwMadrid, Spain 28d Optimizing financial processes and tools to improve automation, operational efficiency, and reporting quality for real estate assets (shopping centers, offices, logistics warehouses) and investment funds, with a focus on Yardi reporting and financial…
-
Financial Controller (m/w/d) PromoCell GmbHHeidelberg, Neckar, BADEN_WUERTTEMBERG 28d Financial Controller supporting business units and management with financial transparency, reporting, and strategic decision-making for a mid-sized Life-Science company.
-
Controller (*) mit freien Wochenenden und Feiertagen Genuss & Harmonie Gastronomie GmbHRemote 28d Managing financial controls, KPIs, and reporting to support business operations and finance departments.
-
Senior Financial Analyst-Transplant Administration UmmcJackson, MS, US 28d Senior Financial Analyst supporting the Transplant Administration budget office by managing capital, operating, and personnel budgets, performing financial analysis, and developing forecasts and management reporting.
-
FP&A Manager Samsung ElectronicsMorumbi, SP Sao Paulo, Brazil 28d Lead financial planning, forecasting, and performance analysis for Samsung's D2C division, partnering with commercial and marketing leaders to drive strategic decisions.
-
-
-
(Junior) Controller (m/w/d) Stadtwerke Bonn GmbH (Holding)Bonn, NORDRHEIN_WESTFALEN 28d Support financial planning, reporting, and analysis for the company's electricity supply subsidiary.
-
Junior Controller (m/w/d) - Zahlen, die etwas bewegen MK Solutions GmbHRemote 28d Junior Controller supporting financial control, transforming data into insights, and assisting in budget planning and reporting.
-
VIE Financial Analyst (H/F) ValeoReno, NV, US 28d Support reporting activities for month-end closing, forecasts, budget planning, and business plans while monitoring capital investments and operating expenses.
-
Finance Reporting Manager ErmNew Delhi, India 28d Lead financial reporting, forecasting, and analysis to support strategic decision-making and operational efficiency for a global sustainability consultancy.
-
-
-
-
-
Financial Controller (m/w/d) DIS AG IndustrieRemote 28d Support the finance team in planning, budgeting, forecasting, and creating monthly, quarterly, and annual reports.
-
-
Dir-Finance-C↗ Marriott International40, TH 28d Strategic financial business leader for a property, developing and implementing financial strategies to maximize ROI and deliver brand service strategies.
-
Finance Support Manager RepublicMarietta, GA, USA 28d Support financial planning, forecasting, reporting, and analytical initiatives across the organization, partnering with business stakeholders to drive strategic decision-making.
-
资金专员（流动性管理） HuaweiShenzhen, China 28d Forecast cash inflows/outflows, analyze funding gaps, and develop investment/financing plans to ensure liquidity and efficiency.
-
Semi Senior Financial Analyst↗ PearsterRemote 28d Analyze financial performance, prepare reports, monitor budgets, and provide insights to support business decisions.
-
Sr Financial Analyst TmobileOverland Park, Kansas, US $67k28d Prepare capital/operating forecasts/budgets, perform account and trend analysis, and provide financial guidance to leadership on operational drivers.
-
Financial Analyst GeneracUSA - IL East Peoria 28d Provides financial guidance and analytical support to business functions, partnering with leadership to develop and manage budgets/forecasts and preparing monthly performance reports.
-
Accounting & Finance Intern TeladocCAN - Toronto, CA 28d Intern supporting accounting and financial planning & analysis (FP&A) operations for a global virtual healthcare company.
-
Senior Financial Analyst, Central Finance CrusoeDenver, CO - US $110k28d Build and maintain robust financial models for corporate planning, budgeting, and cash flow forecasting; drive monthly forecasting and annual budgeting processes; create executive reports and board materials.
-
Financial Analyst, FP&A ServeroboticsUSA (remote) 28d Support financial planning, analysis, and decision-making through budgeting, forecasting, variance analysis, and scenario modeling.
Browse by specialty
AI Data AlignmentAI EngineeringAI Software EngineeringAndroid DevelopmentApplied AI StackAutomotive AndroidAutomotive EmbeddedAvionics SoftwareBackend EngineeringBackend Web QABrowser Extension DevBusiness IntelligenceC# BackendC# Full StackCloud SecurityConversational AI QACross-Platform MobileData & ETL QAE-Commerce BackendEmbedded LinuxEngineering ManagementEnterprise IntegrationEntry-Level EngineeringERP System QAField Service TechFinTech BackendGame Engine DevGenAI CloudGeneral FrontendGPU Compiler EngHardware VerificationHigh-Frequency TradingIndustrial AutomationiOS DevelopmentIT Support QAJava BankingJava EnterpriseJava FrontendJava MicroservicesMainframe DevelopmentManual Software TestingMedical Device SWML InfrastructureMobile App QANetwork FirmwareNode.js BackendNode.js Full StackPerformance TestingPHP Web DevQA LeadershipReact FrontendRobotics SimulationRPA AutomationSalesforce & Identity QASalesforce EngineeringSAP ABAPSecure Systems TestingSecurity ProductsServiceNow EngineeringSoftware EngineeringSoftware EngineeringSoftware EngineeringSoftware Engineering LeadershiTest AutomationWeb Automation QA
Agile Release ManagementAI InfrastructureAI InfrastructureAI Platform EngineeringApplication DevOpsAWS Kubernetes EngineeringAzure Cloud InfrastructureAzure DevOps EngineeringBroadcast & OSP EngineeringCarrier Network OperationsCloud InfrastructureCloud InfrastructureCloud Infrastructure EngineeriData Center FacilitiesDefense & Security PlatformsDesktop & IT HelpdeskDevSecOps & ClearanceEmbedded Linux & ASICEndpoint ManagementEngineering Systems AdministrationEnterprise Network AdministrationExecutive IT SupportFinancial Trading SystemsFintech Platform EngineeringGCP Cloud EngineeringGlobal Technical SupportHPC & Liquid CoolingHybrid Cloud SREIndustrial Automation & SCADAIntegration & RPAIT Infrastructure LeadershipIT Service ManagementLinux Systems EngineeringMainframe & MiddlewareManaged Cloud OperationsModern Workplace CollaborationNetwork Automation & SDNObservability EngineeringOpenShift & Container PlatformPhysical Infrastructure ProjectsPlatform EngineeringPublic Sector DevOpsSAP Basis AdministrationServiceNow Platform EngineeringSite Reliability EngineeringSolutions ArchitectSpace & Mission SystemsStorage & BackupTelecom & Hybrid ReliabilityWindows Systems Administration
Ad Tech and RankingAdministrative Compliance AnalyticsAds & Personalization MLAgentic AI WorkflowsAI Agents and SafetyAI Automation AnalyticsAI Language TrainingAI Strategy and ArchitectureAnalytics EngineeringApplied GenAI ConsultingAutonomous Driving MLAWS Databricks EngineeringAzure Data EngineeringBI Analytics EngineeringBI Visualization EngineeringBiological Discovery ResearchBiostatistics and SafetyClinical Data EngineeringClinical Laboratory ScienceComputational GenomicsComputer Vision EngineeringComputer Vision LocalizationConsulting Data ScienceConversational AI EngineeringCredit and Fraud RiskCrypto and AI ResilienceData EngineerData EngineerData EngineerData EngineerData Engineering LeadershipData Governance ComplianceData Governance EngineeringData Infrastructure AnalyticsData Science InternshipsData Strategy LeadershipDatabase AdministrationDecision Science AIDigital Marketing AnalyticsE-commerce Data EngineeringEdge AI HardwareEnterprise Data ArchitectureEntry Level InternshipsEnvironmental and GeoscienceFinancial Data EngineeringFinancial Strategy AnalyticsFood Science ResearchForward Deployed AIFraud Risk AnalyticsGCP Data EngineeringGeneral Data PlatformGenerative AI EngineeringGenerative AI SystemsGeospatial GIS AnalyticsGovernment AI SecurityHealthcare Data ScienceHealthcare Risk AnalyticsHEOR and Clinical AIHPC ML EngineeringHR Data IntegrationHR People AnalyticsInformatica Data EngineeringInsurance Actuarial AnalyticsInsurance and ActuarialIT Operations AnalyticsJava Python Data EngKnowledge Graph EngineeringLaboratory Quality AnalyticsLife Sciences AILLM Core EngineeringLLM Evaluation & AgentsLogistics Operations AnalyticsManufacturing Data SystemsManufacturing Process AnalyticsMarket Economics ResearchMarketing ExperimentationMicrosoft Fabric DataMLOps EngineeringPalantir Foundry EngineeringPharma Analytical ChemistryPharma Process DevelopmentPhysical AI DataProcurement Sourcing AnalyticsPublic Health ResearchQuantitative Finance ResearchQuantum and ImageryRisk & Fraud MLRobotics and PerceptionRobotics ML EngineeringSAP BW DataSAP Master DataSearch & Recommendation MLSecurity and ClearanceSnowflake Data EngineeringSnowflake DBT EngineeringSpeech AI EngineeringSupply Chain ForecastingSupply Chain Planning
AI Product SecurityApplication Security EngineeringCloud Infrastructure SecurityCloud Security AssessmentDetection EngineeringEmbedded Firmware SecurityEnterprise Application SecurityFacility Security ManagementGeneral Cyber DefenseGovernance Risk ComplianceIdentity & Access ManagementNetwork Firewall EngineeringOffensive Security TestingOT Industrial SecurityPhysical Guard ServicesPhysical Security EngineeringPrivacy and AI GovernanceSecurity Architecture LeadershipSecurity Program ManagementSecurity Solutions SalesSOC OperationsThreat Intelligence AnalysisVulnerability ManagementVulnerability Research
Academic Product EngineeringAdobe Experience PlatformAgile Scrum MasteryAI Agent EnablementAI Content CreationArchitectural & Interior DesignAutonomous Vehicle ProductsBanking Product DesignBroadcast Production ManagementBusiness Systems AnalysisContact Center TechnologyConversation UX DesignCreative Agency DesignCybersecurity Product ManagementData & ML ProductsDefense Systems ManagementDeveloper Tools ProductDigital Health PlatformsE-commerce MerchandisingEngineering CAD DesignEnterprise Solution ArchitectureEvent & Studio TechFrontend Engineering ManagementGame & Level DesignGaming Product ManagementGenerative AI SolutionsGovernment SaaS ProductsHealthcare AI StrategyHRIS Product ManagementIndustrial Product DesignInfrastructure & ObservabilityInstructional Design & LMSInsurance Claims TechnologyInsurance Product ManagementIT Project ManagementITSM & CRM ArchitectureLegal Tech ProductsNPI Program ManagementPLM Solution ArchitectureProduct AnalyticsProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagerSalesforce Product OwnershipSAP ERP SolutionsSemiconductor Product EngineeringSmart Manufacturing AISupply Chain Product ManagemenTechnical Program ManagementUI/UX Design SystemsUX Research
Aerospace Manufacturing QAAerospace Systems EngineeringAerospace Systems TestAnalog IC DesignASIC Physical DesignASIC Verification EngineeringAutomotive Repair TechnicianAutomotive Systems EngineeringAutonomous Vehicle QACivil Structural EngineeringCNC Machining & FabricationConstruction Project ManagementElectrical Inspection & SafetyElectronics Test EngineeringEmbedded Firmware EngineeringEnvironmental Health & SafetyFacilities Maintenance EngineeringField Service EngineeringHVAC Design EngineeringIndustrial Automation ControlsIndustrial Construction QAIndustrial Maintenance EngineeringLandscaping & Yard OpsManufacturing Process EngineeringMaterials & Chemical LabMechanical Product DesignNetwork Hardware QAPCBA Test EngineeringPharmaceutical Manufacturing EngineeringPhotonics Test EngineeringPower Electronics DesignPower Systems EngineeringProduction OperationsRF & Avionics DesignSemiconductor Process EngineeringSilicon ValidationSpacecraft Mechanical EngineeringSubstation Automation QA
Account-Based Demand GenAI Product MarketingApparel Retail ManagementBanking Relationship SalesContent Communications MarketingEnterprise AI SalesEnterprise Customer SuccessEnterprise Security SalesExperiential Sports MarketingFrontline Service SalesGeneral Business DevelopmentHealthcare Brand MarketingHigh-Incentive Sales RepsIndustrial Technical SalesIndustrial Territory SalesInsurance Lines SalesMarketing Analytics OperationsPartner Channel StrategyPayments Business DevelopmentPerformance Paid MediaPharmaceutical Clinical SalesProcurement Supply ChainRetail Trade MarketingSales Compensation OperationsSales Development RepsSEO Digital MarketingSocial Creative DesignTechnical Solutions Engineering
Automotive OperationsBanking Operations & LendingCommodity & Indirect SourcingCompliance & Contact QACompliance ManagementConstruction & Electrical ProjectsContinuous Improvement & LeanCulinary & Kitchen StaffCustodial & Building ServicesCustomer ServiceDelivery & Traffic CoordinationEducational & Correctional ProgramsEHS Compliance & SafetyEngineering Executive LeadershipEnvironmental Permitting & CarbonERP & WMS SystemsEvent Production & ConcertsExecutive & GTM RecruiterExecutive & Legal AdministrationFacilities Management & OperationsFood Safety QAGeneralist & Early Talent RecruiterGrocery Produce & DeliHealthcare OperationsHealthcare Staffing RecruiterHospitality Concessions & BarHR Business PartneringHR Operations & PayrollIT & Program ProcurementLast Mile LogisticsMaintenance Planning & ReliabilityMajor Construction Project ControlsMaterials & Inventory ControlMission & Defense OperationsOperations & TrainingOperations ManagementOperations ManagementOrganizational Change ManagementPlant & Operations LeadershipProduction Planning & SchedulingProduction SupervisionProject Coordination & AdminPublic Sector Project ManagementReal Estate & Land DevelopmentRestaurant General ManagementRetail Softgoods OperationsRobotics Deployment ProjectsSemiconductor & IE OperationsSpanish Market QAStudent Life & FraternitySupplier QualitySupply Chain StrategyTechnical & Manufacturing RecruiterTextile & Garment QCWarehouse & Distribution OperationsWarehouse Material Handling
Accounts PayableActuarial PricingBusiness AnalyticsCommercial FinanceCorporate DevelopmentCorporate Governance ComplianceCorporate TaxCost AccountingCredit RiskERP SystemsFinance AI InnovationFinancial Crime ComplianceFinancial ReportingFP&A AnalysisFrench Financial QAFund AccountingHealthcare RevenueInternal AuditPayments EngineeringPayroll AdministrationProject ControlsPublic AccountingQuality AuditingQuantitative TradingReal Estate FinanceRetail BankingSAP FinanceSurety UnderwritingThird-Party RiskTreasury OperationsWealth Advisory
Acute Care NursesBehavioral HealthCardiac Imaging TechsCardiology PhysiciansClinical DataClinical DevelopmentClinical EngineeringClinical InformaticsClinical LaboratoryClinical PharmacyClinical Project MgmtClinical Research AssociatesClinical SpecialistsComputer System ValidationDentistryDietary ServicesEmergency MedicineHealthcare RecruitingHospitalistsInfection ControlLab QC OperationsLaboratory ManagementLaboratory Quality ControlLong-Term CareMedical AssistantsMedical CodingMedical Device QAMedical Device TechsMedical EducationMedical Science LiaisonsMedical WritingNurse Case ManagersNursing AdministrationOccupational HealthOncologyPediatricsPharma Manufacturing QAPharmacovigilancePrimary CarePrivate MedicalPsychiatry PhysiciansQuality and ValidationRadiology PhysiciansRadiology TechnologistsRegulatory AffairsRehabilitation TherapistsResearch CoordinatorsRespiratory TherapistsRetail PharmacySurgerySurgical TechsTelehealth ProvidersVeterinary Medicine
Biomedical and Civil EngineeringBioprocess & AnalyticalComputational Biology and GenomicsCore Facility ResearchCorporate AI ResearchEnergy Systems & AIFaculty Administration and MedicineGeneral Academic ResearchGeneral Postdoctoral ResearchHealth Behavior StudiesMaterials and Quantum ScienceNeuroscience & PsychologyNeuroscience and NeurologyPharmacometrics & RegulatoryPhysics and Energy ResearchPolytechnic Engineering InstructionQuantum & AcceleratorRobotics & AITenure-Track FacultyTraditional Campus Instruction
← Select a job to preview